REGISTERED NUMBER: 00301095 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Croydon & South London Building Co.

limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Gough Cooper

Mrs G G Clay

SECRETARY:

Mrs G G Clay

REGISTERED OFFICE:

Little Trodgers

Westward Lane

West Chiltington

Pulborough

West Sussex

RH20 2PA

REGISTERED NUMBER:

00301095 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

1,868,623

1,893,477

CURRENT ASSETS

Debtors

5

1,495

377,043

Cash at bank

45,282

40,361

46,777

417,404

CREDITORS

Amounts falling due within one year

6

25,050

21,366

NET CURRENT ASSETS

21,727

396,038

TOTAL ASSETS LESS CURRENT LIABILITIES

1,890,350

2,289,515

PROVISIONS FOR LIABILITIES

191,750

198,000

NET ASSETS

1,698,600

2,091,515

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Fair value reserve

7

1,369,967

1,388,717

Retained earnings

323,633

697,798

SHAREHOLDERS' FUNDS

1,698,600

2,091,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

M Gough Cooper - Director

1.	STATUTORY INFORMATION

Croydon & South London Building Co. limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents the principal activity.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST OR VALUATION

At 1 April 2025

1,890,000

24,881

1,914,881

Additions

-

999

999

Revaluations

(25,000

)

-

(25,000

)

At 31 March 2026

1,865,000

25,880

1,890,880

DEPRECIATION

At 1 April 2025

-

21,404

21,404

Charge for year

-

853

853

At 31 March 2026

-

22,257

22,257

NET BOOK VALUE

At 31 March 2026

1,865,000

3,623

1,868,623

At 31 March 2025

1,890,000

3,477

1,893,477

Cost or valuation at 31 March 2026 is represented by:

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Valuation in 2021

1,501,717

-

1,501,717

Valuation in 2023

485,000

-

485,000

Valuation in 2024

(440,000

)

-

(440,000

)

Valuation in 2025

40,000

-

40,000

Valuation in 2026

(25,000

)

-

(25,000

)

Cost

303,283

25,880

329,163

1,865,000

25,880

1,890,880

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

1,495

377,043

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1,495

1,495

Taxation and social security

12,768

10,732

Other creditors

10,787

9,139

25,050

21,366

7.

RESERVES

Fair

value

reserve

£

At 1 April 2025

1,388,717

Property revaluation

(18,750

)

At 31 March 2026

1,369,967